A C BERGERSEN & SØNNER AS: årsregnskap 2021 vs 2020
Grew 25% on revenue, weaker earnings
approved 2022-06-27; registry 2022-07-21; journal 2022 753378
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A C BERGERSEN & SØNNER AS. Revenue 4.01m NOK → 5.01m NOK (+24.9%). Net result +539.3k NOK → +114.5k NOK. Equity 1.06m NOK → 1.42m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A C BERGERSEN & SØNNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.01m NOK to 5.01m NOK (+24.9% YoY). Calculated
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↑
Equity strengthened
Book equity 1.06m NOK → 1.42m NOK (equity ratio 47.6% → 68.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +690.8k NOK → +420.8k NOK (op. margin 17.2% → 8.4%). Calculated
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↓
Net result weakened
Net result +539.3k NOK → +114.5k NOK (net margin 13.5% → 2.3%). Calculated
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↓
Cash fell
Bank deposits 1.25m NOK → 1.18m NOK (-5.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.33m NOK → 1.41m NOK (33% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.26m NOK → 1.51m NOK (+19.3% YoY). Calculated